[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2914 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36127 | 46070.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 6595 | 331.39 | 2022-10-05 | 90 | 1 | 8 | Actual |
| 14500 | 9699.88 | 2023-05-05 | 38 | 7 | 12 | Actual |
| 17745 | 24591.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-06-04 | 73 | 6 | 13 | Actual |
| 39044 | -175.83 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 11376 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
| 14505 | 5780.65 | 2023-05-05 | 100 | 7 | 12 | Actual |
| 24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 37639 | 761544.00 | 2025-03-05 | 101 | 6 | 7 | Actual |
| 25018 | 108.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
| 29398 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 32363 | 30085.36 | 2024-10-04 | 21 | 7 | 12 | Actual |
| 12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 6870 | 26640.00 | 2022-11-05 | 33 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 33451 | 511.41 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 37129 | 343.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 14864 | 1387003.00 | 2023-06-05 | 11 | 3 | 6 | Actual |
| 33879 | 547.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 22062 | 33.00 | 2024-01-03 | 69 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 22556 | 6.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 2552 | 37335.00 | 2022-07-06 | 13 | 7 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-05 | 53 | 6 | 12 | Actual |
| 7271 | 131.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 17372 | 7095.57 | 2023-08-05 | 57 | 6 | 11 | Actual |
| 25527 | 7221.11 | 2024-04-04 | 33 | 7 | 11 | Actual |
| 15773 | 9272.00 | 2023-07-06 | 22 | 7 | 5 | Actual |
| 3200 | 300.00 | 2022-07-06 | 73 | 1 | 8 | Budget |
| 1540 | 507.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 35924 | 6738.22 | 2025-01-03 | 100 | 7 | 13 | Actual |
| 29848 | 312.47 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 6402 | 19953.00 | 2022-10-05 | 33 | 7 | 6 | Actual |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 21075 | -246.00 | 2023-12-06 | 91 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 37060 | 62000.65 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 27683 | 751.84 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 38851 | 479.88 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 5244 | 99.00 | 2022-09-05 | 84 | 6 | 6 | Actual |
| 5242 | 100.00 | 2022-09-05 | 83 | 6 | 6 | Budget |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 29873 | 12.46 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 32574 | 21397.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 3197 | 82.90 | 2022-07-06 | 69 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-05-04 | 81 | 6 | 13 | Actual |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
Generated 2025-06-04 03:37:38.845 UTC